Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/12/2022 | OWN/2022-23/R/61 | Direct Receipts | 61,016 | 31/12/2022 | OWN/2022-23/P/28 | Expenditures | 1,894,092 | 30/12/2022 | OWN/2022-23/C/16 | 274,748 | ||||
29/12/2022 | OWN/2022-23/R/62 | Direct Receipts | 356,627 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/63 | Direct Receipts | 14,406 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/64 | Direct Receipts | 25,079 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/65 | Direct Receipts | 450,055 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/66 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/67 | Direct Receipts | 145,722 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:35:12 PM. |